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311843 5/30/2017 ��` CITY OF CARMEL, INDIANA VENDOR: 00351006 PRESTIGE PERFORMANCE II INC CHECK AMOUNT: $" `3,197.16' �• ONE CIVIC SQUARE 326 JOHN STREET CHECK NUMBER: 311843 ,' r' CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/30/17 9MtTON�. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 16 ECONOMIC DEVELOPMENT 1203 4359300 7158 0 0 > / M $ \] 3 f m c § ¥ 2 I o q Q 0 o m o 2 m / w ¢ 0 k k m / / 0 § / 0 / ? o E � � \_ � � D � \ _ 7 0 m § - > CD 3 / / / S � § K 2 3 - % * / § 7 n o » C ® -i \ z 2 / 7 2 E CD 0 j / E _ ¥ 4 2 0 A 2 7 Z c / \ CD \ � cr i F o $ � ) k -n � q 2 { m - » z g - Q 7 f k § W \ - E I k 2 4 % \ Q & 7 ■� § n \ o \ } \ CD cl -4E a - $ / 0) S 2.J E § - ; N « / § q [ ; k� 6 \ Q \ 7 m / i� a 2 2 m cr - m \/ _ o \ 0 \ nk C { gf 0 / _ o - // I § k ƒ k / C E R © # Z » , t f } 2 N) =E / g # l_o 0 > eo k [ \ƒ / { 0 > _ j/_ } § k M/ q o \ - � = r- 0 (D ¥ 7 4 C T / 0 § } k 0 CD CD m 2 » a , Q $ ] \ E PL CD Q ¢ f/ ] k 0 ^ 7 2 ° [_ f 2 cD c { \ - o CD < § CD $ 9 / ' INVOICE PRESTIGE PERFORMANCE 11, INC. DATE INVOICE# Promotional Marketing&Corporate Apparel 326 John Street Carmel,IN 46032-1215 5/19/2017 7158 317/709.5648 barb@presped2.com BILL TO SHIP TO City Of Carmel Delivered 5/17/17 Dept.of Community Relations One Civic Square Carmel IN. 46032 Attn:Kayla Arnold P.O. NUMBER TERMS REP DATE SHIP VIA Net 30 BAS 5/17/2017 Inside Delivery DESCRIPTION QUANTITY UNIT PRICE AMOUNT Neon Yellow T-Shirts With Bike Carmel Imprint 498 6.42 3,197.16 X35 Thank you-It's always a pleasure working with you! Tota $3,197.16 Make all checks payable to Prestige Performance II,Inc. A Finance Charge of 1.5%(18%APR)will be assessed on unpaid balances beyond established terms.